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ST帕瓦(688184)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)20542.7169034.3535554.3023920.048001.39
营业收入(万元)20542.7169034.3535554.3023920.048001.39
营业总成本(万元)20741.72139494.8756562.4640725.6014243.74
营业成本(万元)19154.4676178.3038244.8727899.021654.11
净利润(万元)2016.54-71126.60-20393.20-15843.07-5600.87
归属于母公司的净利润(万元)2016.54-69846.60-20393.20-15843.07-5600.87
营业利润(万元)2406.63-69119.92-20257.99-15506.03-5570.98
利润总额(万元)2404.37-69826.41-20362.50-15812.36-5600.87
少数股东损益(万元)----------
基本每股收益(元)0.13(元)-4.36(元)-1.29(元)-1.00(元)-0.34(元)
稀释每股收益(元)0.13(元)-4.36(元)-1.29(元)-1.00(元)-0.34(元)
非经常性损益(万元)2048.35-184.06-376.50297.02368.06
扣除非经常性损益后净利润(万元)-31.80-69662.54-20024.17-16140.08-5968.93
总资产(万元)152351.58147537.62201111.23236136.99281446.85
总负债(万元)44910.7042034.6742134.7971398.3684931.42
归属于母公司股东权益合计(万元)107440.88105502.96158976.44164738.63196515.43
股东权益合计(万元)107440.88105502.96158976.44164738.63196515.43
实收资本(股本)(万元)15904.7515904.7515904.7515904.7515904.75
资本公积(万元)256178.69256178.69256178.69256178.69256178.69
未分配利润(万元)-160936.12-162874.04-110680.56-105963.31-74186.50
经营活动产生的现金流量净额(万元)2145.21-45592.65-39636.04-16306.47-11761.68
经营活动现金流入小计(万元)7155.8962084.6047723.4838624.8022384.25
经营活动现金流出小计(万元)5010.68107677.2687359.5254931.2634145.93
投资活动产生的现金流量净额(万元)-302.251351.85-2157.38-2695.96-1555.34
投资活动现金流入小计(万元)112.616703.503348.842708.15--
投资活动现金流出小计(万元)414.855351.655506.225404.101555.34
筹资活动产生的现金流量净额(万元)735.4114798.5113426.4514188.489580.93
筹资活动现金流入小计(万元)845.4135226.5533456.4928456.4918679.10
筹资活动现金流出小计(万元)110.0020428.0520030.0414268.019098.17
期末现金及现金等价物余额(万元)7903.605325.236400.5529953.5731031.43
最后修改日期2026-04-272026-04-272025-11-012025-08-302025-04-30
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